Bill of Lading Number
575015677860
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Tayler Llc
Shipper (Original Format)
TAYLER LLC
5600 SW 135th Ave Suite 200D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ASNGB503692S
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
192.11
Net Weight (kg)
172.9
Value of Goods, CIF (USD)
$1,301
Value of Goods, FOB (USD)
$1,275
Freight Cost
25.34
Freight Value
25.86
Insurance Cost
0.52
Total Tax Paid
1013000
Acceptance Date
2025-06-13
Acceptance Number
352025001056782
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
165917
Customs Code
C100
Customs Declaration
35
Customs Value
1301.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
456603876
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105678
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
0003-00000635
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
1266
Packaging Code
PK
Payment Date
2025-05-14
Payment Form
1
Payment Value
1013000
Preprinted Number
352025001056782
Subheadings
12
Tariff Base
5331220
User Type
23
Value Added Tax Base
5331220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1013000
Value Added Tax Total
1013000
Verification Number
1